沪深市场个股详情

科大讯飞 (002230)

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  • 63.70
  • +0.31+0.49%
午间休市 01/16 11:30 (北京)
1472.65亿总市值175.97市盈率TTM

科大讯飞 (002230) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
14.41%169.89亿
17.01%109.11亿
27.74%46.58亿
18.79%233.43亿
17.73%148.5亿
18.91%93.25亿
26.27%36.46亿
4.41%196.5亿
-0.37%126.14亿
-2.26%78.42亿
营业收入
14.41%169.89亿
17.01%109.11亿
27.74%46.58亿
18.79%233.43亿
17.73%148.5亿
18.91%93.25亿
26.27%36.46亿
4.41%196.5亿
-0.37%126.14亿
-2.26%78.42亿
其他业务收入
----
39.94%3,588.99万
----
23.39%6,551.3万
----
38.78%2,564.61万
----
26.21%5,309.22万
----
-47.14%1,848.02万
营业总成本
14.08%177.02亿
16.03%114.47亿
18.10%50.82亿
16.41%231亿
17.33%155.17亿
19.23%98.65亿
26.92%43.04亿
6.27%198.44亿
3.42%132.25亿
1.88%82.75亿
营业成本
14.74%101.46亿
16.94%65.22亿
23.38%27.86亿
18.86%133.91亿
17.43%88.42亿
18.80%55.77亿
34.57%22.58亿
1.17%112.67亿
-0.57%75.3亿
-2.28%46.94亿
营业税金及附加
43.68%1.1亿
24.48%6,658.91万
19.56%2,851.88万
13.84%1.44亿
5.24%7,660.09万
25.88%5,349.52万
45.11%2,385.38万
12.79%1.26亿
8.83%7,278.45万
10.15%4,249.64万
销售费用
26.38%32.27亿
28.28%20.86亿
21.69%9.31亿
13.93%40.83亿
11.53%25.53亿
11.75%16.26亿
20.58%7.65亿
13.26%35.84亿
7.48%22.89亿
6.17%14.55亿
管理费用
1.32%9.1亿
2.57%6.28亿
-6.93%3.53亿
6.21%14.55亿
9.60%8.98亿
9.04%6.12亿
14.25%3.8亿
11.70%13.7亿
9.40%8.2亿
7.08%5.61亿
财务费用
10.87%1.22亿
20.62%7,746.65万
5.31%3,638.08万
777.88%1.35亿
607.03%1.1亿
1,453.08%6,422.58万
152.07%3,454.6万
119.54%1,535.07万
125.19%1,552.76万
107.64%413.54万
-利息费用
16.19%1.42亿
21.06%9,327.67万
14.49%4,315.16万
102.38%1.95亿
133.02%1.22亿
121.46%7,704.76万
129.67%3,768.98万
47.97%9,625.17万
62.53%5,255.26万
87.43%3,479.07万
-利息收入
-13.52%-3,047.5万
-15.67%-2,073.06万
-17.88%-769.6万
14.90%-7,289.18万
17.37%-2,684.58万
14.77%-1,792.15万
-8.28%-652.86万
35.49%-8,565.59万
58.87%-3,249.1万
70.34%-2,102.64万
研发费用
4.96%31.88亿
6.99%20.68亿
12.44%9.47亿
11.79%38.92亿
21.57%30.37亿
27.40%19.33亿
17.67%8.42亿
11.89%34.81亿
7.19%24.98亿
5.43%15.17亿
信用减值损失
-1.35%-3.47亿
-2.28%-3.51亿
928.79%147.43万
-42.58%-9.65亿
-21.21%-3.43亿
-21.94%-3.43亿
-54.15%14.33万
-9.65%-6.77亿
-1,702.58%-2.83亿
-1,699.45%-2.82亿
资产减值损失
107.37%185.94万
109.47%246.85万
--346.35万
-26.05%-1.07亿
-845.43%-2,521.65万
-440.47%-2,606.11万
--0
-4.68%-8,494.35万
94.75%-266.72万
90.41%-482.19万
非经营性净收益
152.09%4.84亿
1,213.18%1.34亿
-29.04%2.37亿
-93.64%3,959.28万
-68.72%1.92亿
-97.43%1,017.62万
-21.62%3.34亿
321.24%6.23亿
22.92%6.14亿
7.81%3.96亿
公允价值变动净收益
-79.94%393.89万
-95.62%238.87万
-97.95%230.8万
-127.40%-2,191.71万
-73.03%1,963.62万
-22.46%5,456.99万
12.07%1.13亿
131.86%7,997.89万
127.90%7,279.41万
143.46%7,037.59万
投资净收益
1,088.15%2,269.82万
1,339.34%2,071.81万
117.96%2,405.03万
-54.62%9,297.36万
-98.31%191.04万
-98.93%143.94万
-91.79%1,103.45万
649.00%2.05亿
3,642.51%1.13亿
14,039.59%1.35亿
-其中:对联营合营企业的投资收益
63.42%-391.22万
50.71%-527.11万
----
-2.55%8,199.21万
-1,389.03%-1,069.47万
-1,389.03%-1,069.47万
----
1,275.68%8,414.02万
106.46%82.97万
106.46%82.97万
资产处置收益
278.42%876.37万
537.79%753.31万
50.23%123.62万
-37.04%800.51万
-72.79%231.59万
-86.12%118.11万
-87.50%82.29万
161.82%1,271.55万
5,914.26%851万
67,542.74%850.87万
其他收益
48.14%7.94亿
40.11%4.52亿
-2.28%2.05亿
-5.00%10.33亿
-23.93%5.36亿
-31.22%3.22亿
13.52%2.09亿
2.06%10.87亿
-14.47%7.04亿
-21.11%4.69亿
营业利润
51.90%-2.29亿
24.16%-4.03亿
42.00%-1.88亿
-34.22%2.82亿
-21,593.99%-4.75亿
-1,333.57%-5.31亿
-319.93%-3.23亿
45.18%4.29亿
-99.41%221.21万
-113.83%-3,702.43万
加:营业外收入
15.77%1,611.47万
9.94%1,370.84万
-66.88%230.42万
16.85%3,944.67万
-29.92%1,392.01万
-30.58%1,246.95万
-6.12%695.71万
-29.92%3,375.96万
-55.60%1,986.45万
-46.27%1,796.2万
减:营业外支出
-62.92%2,937.25万
-81.95%1,333.29万
-12.05%1,003.01万
114.43%9,273.39万
172.11%7,921.84万
205.53%7,384.88万
262.28%1,140.41万
-54.99%4,324.65万
-65.64%2,911.3万
-66.05%2,417.04万
利润总额
55.26%-2.42亿
32.09%-4.02亿
40.43%-1.95亿
-45.42%2.29亿
-7,585.23%-5.41亿
-1,269.67%-5.92亿
-350.66%-3.28亿
69.43%4.2亿
-102.12%-703.64万
-118.79%-4,323.28万
减:所得税费用
-34.90%-1.59亿
-42.45%-1.74亿
10.50%2,127.23万
-43.73%-2.78亿
-125.74%-1.18亿
-110.17%-1.22亿
-13.60%1,925.11万
22.92%-1.93亿
-40.40%-5,206.82万
-366.04%-5,808.93万
净利润
80.30%-8,339.39万
51.45%-2.28亿
37.60%-2.17亿
-17.31%5.07亿
-1,039.84%-4.23亿
-3,264.02%-4.7亿
-265.24%-3.47亿
22.97%6.13亿
-87.81%4,503.18万
-93.87%1,485.65万
持续经营净利润
80.30%-8,339.39万
51.45%-2.28亿
37.60%-2.17亿
-17.31%5.07亿
-1,039.84%-4.23亿
-3,264.02%-4.7亿
-265.24%-3.47亿
22.97%6.13亿
-87.81%4,503.18万
-93.87%1,485.65万
减:少数股东损益
78.98%-1,671.85万
115.42%1,070.25万
49.98%-2,329.67万
-20.29%-5,312.9万
-46.37%-7,952.27万
-18.19%-6,939.76万
-25.46%-4,657.39万
29.43%-4,416.64万
-6.69%-5,433.03万
-65.02%-5,871.55万
归属于母公司所有者的净利润
80.60%-6,667.54万
40.37%-2.39亿
35.68%-1.93亿
-14.78%5.6亿
-445.91%-3.44亿
-644.59%-4.01亿
-418.99%-3亿
17.12%6.57亿
-76.36%9,936.21万
-73.54%7,357.2万
每股收益
基本每股收益
80.66%-0.0288
40.44%-0.1034
38.46%-0.08
-14.29%0.24
-472.25%-0.1489
-645.91%-0.1736
-333.33%-0.13
16.67%0.28
-77.78%0.04
-73.50%0.0318
稀释每股收益
80.58%-0.0288
40.20%-0.1034
38.46%-0.08
-14.29%0.24
-470.75%-0.1483
-643.71%-0.1729
-550.00%-0.13
16.67%0.28
-77.78%0.04
-73.50%0.0318
其他综合收益
161.84%27.61万
202.87%66.23万
177.14%40.9万
-100.48%-90.49万
-25.49%-44.65万
-4,725.63%-64.38万
-74.56%-53.02万
-70.81%-45.14万
-1,279.51%-35.58万
127.13%1.39万
归属于母公司所有者的其他综合收益总额
177.35%27.61万
173.49%66.23万
177.14%28.09万
-90.24%-57.15万
-0.31%-35.69万
-6,574.99%-90.12万
-26.22%-36.42万
-121.80%-30.04万
-284.84%-35.58万
127.13%1.39万
归属于少数股东的其他综合收益总额
----
----
177.14%12.8万
-120.86%-33.34万
---8.96万
--25.74万
-992.95%-16.6万
-17.18%-15.09万
----
----
综合收益总额
80.38%-8,311.78万
51.66%-2.28亿
37.81%-2.16亿
-17.39%5.06亿
-1,048.33%-4.24亿
-3,265.38%-4.71亿
-264.63%-3.48亿
22.94%6.13亿
-87.90%4,467.6万
-93.87%1,487.05万
归属于母公司所有者的综合收益总额
80.70%-6,639.93万
40.67%-2.38亿
35.85%-1.93亿
-14.83%5.6亿
-447.51%-3.44亿
-645.71%-4.02亿
-417.04%-3.01亿
17.10%6.57亿
-76.45%9,900.63万
-73.53%7,358.59万
归属于少数股东的综合收益总额
79.00%-1,671.85万
115.48%1,070.25万
50.43%-2,316.86万
-20.64%-5,346.24万
-46.53%-7,961.22万
-17.75%-6,914.02万
-25.86%-4,673.98万
29.33%-4,431.74万
-6.35%-5,433.03万
-65.02%-5,871.55万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 14.41%169.89亿17.01%109.11亿27.74%46.58亿18.79%233.43亿17.73%148.5亿18.91%93.25亿26.27%36.46亿4.41%196.5亿-0.37%126.14亿-2.26%78.42亿
营业收入 14.41%169.89亿17.01%109.11亿27.74%46.58亿18.79%233.43亿17.73%148.5亿18.91%93.25亿26.27%36.46亿4.41%196.5亿-0.37%126.14亿-2.26%78.42亿
其他业务收入 ----39.94%3,588.99万----23.39%6,551.3万----38.78%2,564.61万----26.21%5,309.22万-----47.14%1,848.02万
营业总成本 14.08%177.02亿16.03%114.47亿18.10%50.82亿16.41%231亿17.33%155.17亿19.23%98.65亿26.92%43.04亿6.27%198.44亿3.42%132.25亿1.88%82.75亿
营业成本 14.74%101.46亿16.94%65.22亿23.38%27.86亿18.86%133.91亿17.43%88.42亿18.80%55.77亿34.57%22.58亿1.17%112.67亿-0.57%75.3亿-2.28%46.94亿
营业税金及附加 43.68%1.1亿24.48%6,658.91万19.56%2,851.88万13.84%1.44亿5.24%7,660.09万25.88%5,349.52万45.11%2,385.38万12.79%1.26亿8.83%7,278.45万10.15%4,249.64万
销售费用 26.38%32.27亿28.28%20.86亿21.69%9.31亿13.93%40.83亿11.53%25.53亿11.75%16.26亿20.58%7.65亿13.26%35.84亿7.48%22.89亿6.17%14.55亿
管理费用 1.32%9.1亿2.57%6.28亿-6.93%3.53亿6.21%14.55亿9.60%8.98亿9.04%6.12亿14.25%3.8亿11.70%13.7亿9.40%8.2亿7.08%5.61亿
财务费用 10.87%1.22亿20.62%7,746.65万5.31%3,638.08万777.88%1.35亿607.03%1.1亿1,453.08%6,422.58万152.07%3,454.6万119.54%1,535.07万125.19%1,552.76万107.64%413.54万
-利息费用 16.19%1.42亿21.06%9,327.67万14.49%4,315.16万102.38%1.95亿133.02%1.22亿121.46%7,704.76万129.67%3,768.98万47.97%9,625.17万62.53%5,255.26万87.43%3,479.07万
-利息收入 -13.52%-3,047.5万-15.67%-2,073.06万-17.88%-769.6万14.90%-7,289.18万17.37%-2,684.58万14.77%-1,792.15万-8.28%-652.86万35.49%-8,565.59万58.87%-3,249.1万70.34%-2,102.64万
研发费用 4.96%31.88亿6.99%20.68亿12.44%9.47亿11.79%38.92亿21.57%30.37亿27.40%19.33亿17.67%8.42亿11.89%34.81亿7.19%24.98亿5.43%15.17亿
信用减值损失 -1.35%-3.47亿-2.28%-3.51亿928.79%147.43万-42.58%-9.65亿-21.21%-3.43亿-21.94%-3.43亿-54.15%14.33万-9.65%-6.77亿-1,702.58%-2.83亿-1,699.45%-2.82亿
资产减值损失 107.37%185.94万109.47%246.85万--346.35万-26.05%-1.07亿-845.43%-2,521.65万-440.47%-2,606.11万--0-4.68%-8,494.35万94.75%-266.72万90.41%-482.19万
非经营性净收益 152.09%4.84亿1,213.18%1.34亿-29.04%2.37亿-93.64%3,959.28万-68.72%1.92亿-97.43%1,017.62万-21.62%3.34亿321.24%6.23亿22.92%6.14亿7.81%3.96亿
公允价值变动净收益 -79.94%393.89万-95.62%238.87万-97.95%230.8万-127.40%-2,191.71万-73.03%1,963.62万-22.46%5,456.99万12.07%1.13亿131.86%7,997.89万127.90%7,279.41万143.46%7,037.59万
投资净收益 1,088.15%2,269.82万1,339.34%2,071.81万117.96%2,405.03万-54.62%9,297.36万-98.31%191.04万-98.93%143.94万-91.79%1,103.45万649.00%2.05亿3,642.51%1.13亿14,039.59%1.35亿
-其中:对联营合营企业的投资收益 63.42%-391.22万50.71%-527.11万-----2.55%8,199.21万-1,389.03%-1,069.47万-1,389.03%-1,069.47万----1,275.68%8,414.02万106.46%82.97万106.46%82.97万
资产处置收益 278.42%876.37万537.79%753.31万50.23%123.62万-37.04%800.51万-72.79%231.59万-86.12%118.11万-87.50%82.29万161.82%1,271.55万5,914.26%851万67,542.74%850.87万
其他收益 48.14%7.94亿40.11%4.52亿-2.28%2.05亿-5.00%10.33亿-23.93%5.36亿-31.22%3.22亿13.52%2.09亿2.06%10.87亿-14.47%7.04亿-21.11%4.69亿
营业利润 51.90%-2.29亿24.16%-4.03亿42.00%-1.88亿-34.22%2.82亿-21,593.99%-4.75亿-1,333.57%-5.31亿-319.93%-3.23亿45.18%4.29亿-99.41%221.21万-113.83%-3,702.43万
加:营业外收入 15.77%1,611.47万9.94%1,370.84万-66.88%230.42万16.85%3,944.67万-29.92%1,392.01万-30.58%1,246.95万-6.12%695.71万-29.92%3,375.96万-55.60%1,986.45万-46.27%1,796.2万
减:营业外支出 -62.92%2,937.25万-81.95%1,333.29万-12.05%1,003.01万114.43%9,273.39万172.11%7,921.84万205.53%7,384.88万262.28%1,140.41万-54.99%4,324.65万-65.64%2,911.3万-66.05%2,417.04万
利润总额 55.26%-2.42亿32.09%-4.02亿40.43%-1.95亿-45.42%2.29亿-7,585.23%-5.41亿-1,269.67%-5.92亿-350.66%-3.28亿69.43%4.2亿-102.12%-703.64万-118.79%-4,323.28万
减:所得税费用 -34.90%-1.59亿-42.45%-1.74亿10.50%2,127.23万-43.73%-2.78亿-125.74%-1.18亿-110.17%-1.22亿-13.60%1,925.11万22.92%-1.93亿-40.40%-5,206.82万-366.04%-5,808.93万
净利润 80.30%-8,339.39万51.45%-2.28亿37.60%-2.17亿-17.31%5.07亿-1,039.84%-4.23亿-3,264.02%-4.7亿-265.24%-3.47亿22.97%6.13亿-87.81%4,503.18万-93.87%1,485.65万
持续经营净利润 80.30%-8,339.39万51.45%-2.28亿37.60%-2.17亿-17.31%5.07亿-1,039.84%-4.23亿-3,264.02%-4.7亿-265.24%-3.47亿22.97%6.13亿-87.81%4,503.18万-93.87%1,485.65万
减:少数股东损益 78.98%-1,671.85万115.42%1,070.25万49.98%-2,329.67万-20.29%-5,312.9万-46.37%-7,952.27万-18.19%-6,939.76万-25.46%-4,657.39万29.43%-4,416.64万-6.69%-5,433.03万-65.02%-5,871.55万
归属于母公司所有者的净利润 80.60%-6,667.54万40.37%-2.39亿35.68%-1.93亿-14.78%5.6亿-445.91%-3.44亿-644.59%-4.01亿-418.99%-3亿17.12%6.57亿-76.36%9,936.21万-73.54%7,357.2万
每股收益
基本每股收益 80.66%-0.028840.44%-0.103438.46%-0.08-14.29%0.24-472.25%-0.1489-645.91%-0.1736-333.33%-0.1316.67%0.28-77.78%0.04-73.50%0.0318
稀释每股收益 80.58%-0.028840.20%-0.103438.46%-0.08-14.29%0.24-470.75%-0.1483-643.71%-0.1729-550.00%-0.1316.67%0.28-77.78%0.04-73.50%0.0318
其他综合收益 161.84%27.61万202.87%66.23万177.14%40.9万-100.48%-90.49万-25.49%-44.65万-4,725.63%-64.38万-74.56%-53.02万-70.81%-45.14万-1,279.51%-35.58万127.13%1.39万
归属于母公司所有者的其他综合收益总额 177.35%27.61万173.49%66.23万177.14%28.09万-90.24%-57.15万-0.31%-35.69万-6,574.99%-90.12万-26.22%-36.42万-121.80%-30.04万-284.84%-35.58万127.13%1.39万
归属于少数股东的其他综合收益总额 --------177.14%12.8万-120.86%-33.34万---8.96万--25.74万-992.95%-16.6万-17.18%-15.09万--------
综合收益总额 80.38%-8,311.78万51.66%-2.28亿37.81%-2.16亿-17.39%5.06亿-1,048.33%-4.24亿-3,265.38%-4.71亿-264.63%-3.48亿22.94%6.13亿-87.90%4,467.6万-93.87%1,487.05万
归属于母公司所有者的综合收益总额 80.70%-6,639.93万40.67%-2.38亿35.85%-1.93亿-14.83%5.6亿-447.51%-3.44亿-645.71%-4.02亿-417.04%-3.01亿17.10%6.57亿-76.45%9,900.63万-73.53%7,358.59万
归属于少数股东的综合收益总额 79.00%-1,671.85万115.48%1,070.25万50.43%-2,316.86万-20.64%-5,346.24万-46.53%-7,961.22万-17.75%-6,914.02万-25.86%-4,673.98万29.33%-4,431.74万-6.35%-5,433.03万-65.02%-5,871.55万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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